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here does not include conference registrations and expenses related to the <br />conference (marketing,presenters,food/beverage,conference programs and <br />printing,awards,etc).Only the marketing materials sponsored by LTAC are <br />included here as a costs associated with the printing of the marketing materials.I <br />have included only the expenses that I have factual information on. <br />Revenues/Support (cash) <br />•EIIensburg Downtown Association sponsorship $3,000 <br />•Lodging Tax $5,000 <br />Revenues/Support (in-kind) <br />•Gallery One Visual Arts Center -Facilities $1,000 <br />•Rory Turner -Facilities $300 <br />•John Ford Clymer Museum &Gallery -Facilities $2,200 <br />•EIIensburg Film Festival -equipment $1,000 <br />•Other AV Equipment and Facilities (misc sources)$1,500 <br />•'Volunteer Support /local admin $6,000 <br />Total Revenuesfrom EIIensburg $20,000 <br />Other Revenues-Conference Registrations and sponsorships unknown <br />Expenses: <br />•Facilities (after in-kind donations)$1,050 <br />•Catering $12,000 <br />•Audio/Visual Equipment (after in-kind)$500 <br />•Entertainment $200 <br />•Photographer $1,500 <br />•Transportation -hotels circulator -3 days $3,100 <br />•Transportation -2 trips to upper county $ <br />1,¯/00 <br />•Printing --Marketing materials $2,000 <br />•Design costs -marketing and conference $1,500 <br />•Conference photographer $1,500 <br />•Swag -bags,pens,tshirts $1,000 <br />•Administration -EDA $5,000 <br />•Administration -Sponsors unknown <br />•Other Conference Fees unknown <br />•Speaker Travel unknown <br />Total Expenses $30,500 <br />Plus addition unknown <br />County-wide Lodging Tax Application P a ge |16